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Award Statements

Online Awards

Description: Commercial Crime Insurance Coverage Policy
Solicitation Number: 10.77.CW.Q.T3
Evaluated Amount: $36,210.00
Estimated Total Potential Value: $36,210.00 (over three (3) year period)
Award Date: June 29, 2010      
Email Address:  washingtonc@cofc.edu

Description:Printing the College of Charleston's First Look and Viewbook
Solicitation Number:  10.74.DH.Q     
Award Date: 
 May 11, 2010    
Award Amount:   
$35,708.00    
Email Address: 
hinsond@cofc.edu

Description: Temperature/Humidity Testing Chamber
Solicitation Number: 10.71.LS.Q     
Award Date: 5/13/10     
Award Amount
: $15,245.00     
Email Address
sanfelicel@cofc.edu

Description:Printing the College's First Book
Solicitation Number:  10.68.DH.B    
Amended Award Date: 
 May 14, 2010    
Amended Award Amount:   
$14,905.00       
Email Address: 
hinsond@cofc.edu

Description: Flip Ultra High Definition Digital Camcorder
Solicitation Number:  10.73.JS.Q    
Award Date:  
May 12, 2010    
Award Amount:   
$12,472.38       
Email Address: 
schiavonij@cofc.edu

Description:Printing the College of Charleston's Undergraduate and Graduate Catalogs
Solicitation Number:  10.72.DH.Q    
Award Date:  
May 12, 2010    
Award Amount:   
$12,259.00       
Email Address: 
hinsond@cofc.edu

Description:Provide and Install Manual and Motorized Shades at the Marion & Wayland Cato Jr Center for the Arts
Solicitation Number: 10.64.DC.B
Award Date: 5/11/2010
Award Amount:$44,289.18  
Email Address: cannond@cofc.edu

Description:Printing the College of Charleston's First Book
Solicitation Number:  10.68.DH.B     
Award Date:  
May 11, 2010    
Award Amount:  
 $13,695.00       
Email Address:
 hinsond@cofc.edu

Description:Provide and Install Manual and Motorized Shades at the Marion & Wayland Cato Jr Center for the Arts, amended award date
Solicitation Number: 10.64.DC.B
Award Date: 05/11/10 (New)
Email Address: cannond@cofc.edu

Description:Provide and Install Manual and Motorized Shades at the Marion & Wayland Cato Jr Center for the Arts, amended award date 2
Solicitation Number: 10.64.DC.B
Award Date: 05/06/10 (New)
Email Address: cannond@cofc.edu

Description:Provide Labor and Materials to Re-Roof Asphalt Shingle Roof at 15 and 17 St Philip Street
Solicitation Number: 10.65.DC.Q
Award Date: 5/4/2010
Award Amount:$13,808  
Email Address: cannond@cofc.edu

Description:Provide Labor and Materials to Re-Roof Asphalt Shingle Roof at 15 and 17 St Philip Street (award extension #4)
Solicitation Number: 10.65.DC.Q
Award Date: 05/04/10 (New)
Email Address: cannond@cofc.edu

Description: Laser Confocal Microscope (New or Reconditioned)
Solicitation Number: 10.69.LS.B     
Award Date: April 30, 2010     
Award Amount
: $84,859.00     
Email Addresssanfelicel@cofc.edu

Description:Provide Labor and Materials for Elevator Upgrade and Component Replacement at McConnell Residence Hall
Solicitation Number: 10.67.DC.B
Award Date: 4/29/2010
Award Amount:$69,990  
Email Address: cannond@cofc.edu

Description:Provide Labor and Materials to Resurface the Swimming Pool at the Stern Center
Solicitation Number: 10.63.DC.B
Award Date: 4/26/2010
Award Amount:$35,287  
Email Address: cannond@cofc.edu

Description:Provide Labor and Materials to Replace Carpet and Vinyl Flooring in Various Suites at 1 &  10 Warren Place Apts
Solicitation Number: 10.62.DC.B
Award Date: 4/22/2010    
Award Amount:
$137,718.25 
Email Address: cannond@cofc.edu

Description:Provide and Install Hot Water Storage Tank at Berry Residence Hall
Solicitation Number: 10.66.DC.Q
Award Date: 4/21/2010
Award Amount:$24,299  
Email Address: cannond@cofc.edu  

Description:Provide and Install Hot Water Storage Tank at Berry Residence Hall (award extension #1)
Solicitation Number: 10.66.DC.Q
Award Date: 04/21/10
Email Address: cannond@cofc.edu

Description:Provide Labor and Materials to Resurface Tennis Courts at Patriot’s Point Athletic Complex
Solicitation Number: 10.60.DC.B    
Award Date: 
4/9/2010    
Award Amount:
$32,000     
Email Address: 
cannond@cofc.edu
   

Description: Re-energize, Cryoshim and RT shim a Varian Mercury 300 with ALOX magnet
Solicitation Number: 10.58.LS.Q     
Award Date: March 19, 2010     
Award Amount
: $14,450.00     
Email addresssanfelicel@cofc.edu

Description:Rental of 4,500 Folding Chairs for College of Charleston’s Spring 2010 Graduation Ceremony
Solicitation Number: 10.57.DC.Q
Award Date: 3/9/2010
Award Amount:$7,425   
Email Address: cannond@cofc.edu

Description:Rental of a Stage for College of Charleston’s Spring 2010 Graduation Ceremony
Solicitation Number: 10.56.DC.B
Award Date: 3/10/2010
Award Amount:$57,000   
Email Address: cannond@cofc.edu  

Description: Uniforms & Accessories for Public Safety Personnel
Solicitation Number: 10.53.CW.B.T5
Evaluated Amount: $16,869.80
Estimated Total Potential Value: $84,349.00 (over five (5) year period)
Award Date: February 4, 2010       
Email Address:  washingtonc@cofc.edu

Description: Commercial Moving Services for College of Charleston’s Admissions and Dining Services Depts.
Solicitation Number: 10.54.WW.Q
Evaluated Amount: $3,240.00
Award Date: March 1, 2010       
Email Address: williamsw@cofc.edu

Description: Furnish and Deliver Xirrus Wi-Fi Array
Solicitation Number: 10.55.JS.B
Evaluated Amount: $144,480.00
Award Date: February 25, 2010       
Email Address:  schiavonij@cofc.edu

Description: Catering Accepted Student Day Lunch
Solicitation Number: 10.52.CW.Q
Evaluated Amount: $16,770.00
Award Date: February 18, 2010       
Email Address:  washingtonc@cofc.edu

Description: Parking Lot Grounds Maintenance
Solicitation Number: 10.50.CW.B.T5
Evaluated Amount: $1,535/month
Estimated Total Potential Value: $92,100 (over five (5) year period)
Award Date: February 3, 2010       
Email Address:  washingtonc@cofc.edu

Description:Term Contract Parking Lot Grounds Maintenance (Award Extension #2)
Solicitation Number: 10.50.CW.B.T5
Award Date: 02/03/10 (New)
Email Address: washingtonc
@cofc.edu

Description: Shuttle Transportation Services for CofC Students (NEW AWARDEE)
Solicitation Number: 10.49.CW.B.T5
Evaluated Amount: $300.00/night
Estimated Total Potential Value: $336,000 (for five (5) years)
Award Date: January 20, 2010       
Email Address:  washingtonc@cofc.edu

Description: Shuttle Transportation Services for CofC Students (Award Cancellation)
Solicitation Number: 10.49.CW.B.T5
Award Date: January 20, 2010       
Email Address:  washingtonc@cofc.edu

Description: Shuttle Transportation Services for CofC Students
Solicitation Number: 10.49.CW.B.T5
Evaluated Amount: $90.00/night
Estimated Total Potential Value: $100,800 (for five (5) years)
Award Date: January 20, 2010       
Email Address:  washingtonc@cofc.edu

Description:Term Contract Parking Lot Grounds Maintenance (Award Extension Notice)
Solicitation Number: 10.50.CW.B.T5
Award Date: 01/27/10 (New)
Email Address: washingtonc
@cofc.edu

Description:Shuttle Transportation Services, (Award Extension #1)
Solicitation Number: 10.49.CW.B.T5
Award Date: 01/20/10 (New)
Email Address: washingtonc
@cofc.edu

Description: Data Domain Upgrade
Solicitation Number: 10.51.JS.Q     
Award Date: January 8, 2010     
Evaluated Amount: $40,878.00     
E-mail Address
schiavonij@cofc.edu

Description: Move Management Consulting Services
Solicitation Number: 10.46.WW.BVB.T5
Evaluated Amount: $50.00/hour
Estimated Total Potential Value: $200,000.00 (for five (5) years)
Award Date: January 18, 2010 8:00 ET     
Email Address:  williamsw@cofc.edu

Description:Term Contract for Recycling Collection Services for Various Residence Life and Housing Locations
Solicitation Number: 10.39.DC.Q.T5
Award Date: 1/4/2010
Award Amount:$18,144   
Email Address: cannond@cofc.edu       

Description: Compellent Disk Drives
Solicitation Number: 10.45.JS.Q     
Award Date: December 21, 2009     
Evaluated Amount: $14,380.00     
E-mail Address
schiavonij@cofc.edu

Description: Compellent Disk Drives
Solicitation Number: 10.45.JS.Q        
Cancellation of Award: 
December 21, 2009     
E-mail Address
schiavonij@cofc.edu

Description: Provide, Deliver and Install Replacement Turf for Baseball Facility
Solicitation Number: 10.47.LS.Q     
Award Date: December 22, 2009     
Award Amount
: $11,949.00     
Email addresssanfelicel@cofc.edu

Description:Term Contract for Recycling Collection Services for Various Residence Life and Housing Locations, amended award date 3
Solicitation Number: 10.39.DC.Q.T5
Award Date: 1/4/2010
Award Amount:      
Email Address: cannond@cofc.edu

Description:Term Contract for Recycling Collection Services for Various Residence Life and Housing Locations, amended award date 2
Solicitation Number: 10.39.DC.Q.T5
Award Date: 12/17/09
Award Amount:      
Email Address: cannond@cofc.edu

Description:Term Contract for Recycling Collection Services for Various Residence Life and Housing Locations, amended award date
Solicitation Number: 10.39.DC.Q.T5
Award Date: 12/15/09
Email Address: cannond@cofc.edu

Description: Provide, Deliver and Install Volleyball Accessories
Solicitation: 10.35.LS.Q     
Award Date: December 11,2009     
Evaluated Amount: $12,195.25     
Email addresssanfelicel@cofc.edu

Description: Compellent Disk Drives
Solicitation Number: 10.45.JS.Q     
Award Date: December 9, 2009     
Evaluated Amount: $10,698.80     
E-mail Address
schiavonij@cofc.edu

Description: Crestron Equipment
Solicitation Number: 10.44.JS.Q     
Award Date: December 9, 2009     
Evaluated Amount: $13,226.89     
E-mail Address
schiavonij@cofc.edu

Description: Xirrus Wi-Fi Array
Solicitation Number: 10.43.JS.Q     
Award Date: December 9, 2009     
Evaluated Amount: $26,870.00     
E-mail Address:
 schiavonij@cofc.edu   


DescriptionProvide Services to de-energize, disassemble, pack/unpack, assemble and re-energize a Varian NMR System
Solicitation: 10.41.LS.Q     
Award Date: November 25, 2009     
Evaluated Amount
: $27,900.00     
Email Addresssanfelicel@cofc.edu

Description : Term Contract to Provide Refuse Collection Services
Solicitation Number: 10.30.DC.B.T5
Award Date: 12/01/09
Evaluated Award Amount: 
$46,197.28    
Email Address: cannond@cofc.edu

Description:Term Contract to Provide Refuse Collection Services
Solicitation Number: 10.30.DC.B.T5
Award Date: 12/01/09
Evaluated Award Amount: 
$47,076.28    
Email Address: cannond@cofc.edu  

Description: : Term Contract for Refuse Collection Services, amended award date 2
Solicitation Number: 10.30.DC.B.T5     
Award Date: 12/01/09     
Email Address:
 cannond@cofc.edu
   

Description: Toad DBA Suite for Oracle (Re-Bid)
Solicitation Number: 10.42.JS.Q     
Award Date: November 25, 2009     
Award Amount
: $12,823.90     
Email Address: schiavonij@cofc.edu
   

Description:Term Contract for Refuse Collection Services, amended award date
Solicitation Number: 10.30.DC.B.T5
Award Date: 11/30/09
Email Address: cannond@cofc.edu

Description: Term Contract for Exhaust Hood & Duct Cleaning Services
Solicitation Number: 10.33.CW.B.T5
Evaluated Amount: $4,365.00
Total Potential Value
: $45,325.00 (for five (5) years)
Award Date: November 23, 2009     
Email Address:  washingtonc@cofc.edu

Description:Term Contract for Exhaust Hood & Duct Cleaning Services, (Award Extension #2)
Solicitation Number: 10.33.CW.B.T5
Award Date: 11/23/09 (New)
Email Address: washingtonc@cofc.edu

Description: Network Patch Cords
Solicitation Number: 10.40.JS.Q     
Award Date: November 16, 2009     
Award Amount
: $13,753.05     
Email Address: schiavonij@cofc.edu

Description: Term Contract for Food Service Equipment Repair
Solicitation Number: 10.34.CW.B.T5
Evaluated Amount: $314.00 ($67/hr)
Total Potential Value
: $250,000 (for five (5) years)
Award Date: November 17, 2009     
Email Address:  washingtonc@cofc.edu

Description:Term Contract for Exhaust Hood & Duct Cleaning Services, (Award Extension)
Solicitation Number: 10.33.CW.B.T5
Award Date: 11/19/09 (New)
Email Address: washingtonc
@cofc.edu

Description: Term Contract to Provide Water Treatment Services for Chilled/Hot Water
Solicitation Number: 10.38.DC.B.T5     
Award Date: 11/16/09     
Award Amount
: $11,600     
Email Address
cannond@cofc.edu

Description: Crestron Equipment
Solicitation Number: 10.37.JS.Q     
Award Date: November 11, 2009     
Award Amount
: $11,939.10     
Email Address: schiavonij@cofc.edu

Description:Term Contract to Provide Water Treatment Services for Chilled/Hot Water, amended award date 2
Solicitation Number: 10.38.DC.B.T5
Award Date: 11/16/09
Award Amount:      
Email Address: cannond@cofc.edu

Description:Term Contract to Provide Water Treatment Services for Chilled/Hot Water, amended award date
Solicitation Number: 10.38.DC.B.T5
Award Date: 11/13/09
Award Amount:      
Email Address: cannond@cofc.edu

Description: Chemical Move Services for Relocation of Chemicals for College of Charleston’s Chemistry Dept.
Solicitation Number: 10.29.WW.B     
Award Date: October 20, 2009     
Award Amount
: $9,570.00     
Email addresswilliamsw@cofc.edu

Description: Commercial Moving Services for Relocation of Selected Furniture, Equipment, and Contents of College of Charleston’s Chemistry and Geology Depts.
Solicitation Number: 10.28.WW.B     
Award Date: October 20, 2009     
Award Amount
: $51,547.50     
Email addresswilliamsw@cofc.edu

Description:  Scientific Equipment: BOD Incubator, Zero Air Generator  & Hydrogen Generator
Solicitation Number:    10.24.DH.Q     
Award Date:  October 12, 2009      
Award Amount
:    $13,835.45    
E-mail Address
hinsond@cofc.edu

Description:  Printing 2010 Basketball Media Guides
Solicitation Number:    10.25.DH.Q     
Award Date:  October 8, 2009      
Award Amount
:    $6,849.00    
E-mail Address
hinsond@cofc.edu

Description: Furnish, Deliver and Supply Xirrus Wi-Fi Array
Solicitation Number: 10.27.JS.B     
Award Date: October 2, 2009     
Award Amount
: $115,687.50     
Email Address: schiavonij@cofc.edu

Description: Furnish, Deliver and Install Compellent Storage System Expansion
Solicitation Number: 10.26.JS.Q     
Award Date: September 29, 2009     
Award Amount
: $18,600.00     
Email Address: schiavonij@cofc.edu
    

Description:     Provide and  Deliver Art Studio Equipment
Solicitation Number:    10.23.DH.Q      
Award Date:   September  22 , 2009       
Award Amounts
:    See Statement of Award     
E-mail Address
hinsond@cofc.edu

Description:     Provide and  Deliver Photography Lab Equipment
Solicitation Number:    10.22.DH.Q      
Award Date
:   September  22 , 2009      
Award Amounts
:   See Statement of Award     
E-mail Address
hinsond@cofc.edu

Description: Term Contract to Provide Carpet and Upholstery Cleaning Services(Re-bid)
Solicitation Number: IFB.10.10.DC.B.T5     
Award Date: September 18, 2009     
Award Amount:   $8,090     
Email Address: cannond@cofc.edu

Description: :  Microwave Synthesis System and Glass Chem Vessel Starter Set
Solicitation Number:   10.15.DH.Q  

    
Award Date
: September 10, 2009
    
Award Amount
: $19,500.0   
   
E-
mail Addresshinsond@cofc.edu

Description: :    Music Equipment - Lot 1
Solicitation Number:   10.09.DH.Q

   
Award
 Date:    August 14, 2009  
   
Award Amount
: $4,389.00              
Email Address
hinsond@cofc.edu
 
    

 

Description:    Stage Lighting Equipment
Solicitation Number:   10.10.DH.Q

    
Award Date:    
August 14, 2009 
Award Amount:  $32,850.00
    
Email Address
hinsond@cofc.edu
 

 

Description: Commercial Moving Services for College of Charleston’s School of the Arts
Solicitation Number: 10.04.WW.Q     
Award Date: July 29, 2009     
Award Amount
: $15,120.00     
Email addresswilliamsw@cofc.edu

   

 

Description: Miscellaneous Residential Facilities Flooring and Carpet Replacements
Solicitation Number IFB.10.07.DC.B
Award Date: July 28, 2009
Email addresscannond@cofc.edu
Award Amount:

  • Lot 1 $32,119.00                             
  • Lot 2 $10,409.75                             
  • Lot 3 $28,050.00     

Description:   Printing  Portico -Employee Newsletter 
Solicitation Number:   10.05.DH.Q 

    
Award Date: July 29, 2009     
Award Amount
: $8955.00
    
Email Addresshinsond@cofc.edu
 

 

 

Description: Johnson Center weight room equipment (Lot #4 Award Suspension)
Solicitation Number: 10.03.LS.B     
Award Suspension Date:  July 28, 2009     
Email addresssanfelicel@cofc.edu
Award Amount:   Lot #4 - $25,269.90    

                            
Amended Contract Award Date:   Printing Portico - Employee Newsletter
Solicitation Number:   10.05.DH.Q       
Closing Date/Time
:   July 23 , 2009 /2:00PM  EDT      
Email Address
hinsond@cofc.edu

Amended Contract Award Date:   Printing 
 Portico -Employee Newsletter
Solicitation Number:   10.05.DH.Q       
Closing Date/Time
:   July 23 , 2009 /2:00PM  EDT      
Email Address
hinsond@cofc.edu

Description: Full Service & Preventative Maintenance Agreement for Hollings Marine Lab Ground Maintenance
Solicitation Number: 10.06.LS.Q     
Award Date: July 23, 2009     
Award Amount
: $9300.00     
Email addresssanfelicel@cofc.edu

Description: Johnson Center weight room equipment
Solicitation Number: 10.03.LS.B     
Award Date: July 20, 2009     
Email addresssanfelicel@cofc.edu
Award Amount:  

  • Lot #1 - $33,422.00                                
  • Lot #2 - $10,779.00                                
  • Lot #3 - $11,158.72                                
  • Lot #4 - $25,269.90                                
  • Lot #5 - $10,182.02                                
  • Lot #6 - $  8,400.00                                
  • Lot #7 - $14,949.82                                
  • Lot #8 - $ 7,780.00  

Description: Provide and Install Darkroom and Photo Lab Casework for the Cato Center for the Arts
Solicitation Number IFB.10.01.DC.B
Award Date: July 14, 2009
Email address: cannond@cofc.edu
Award Amount: $293,600  

Description: Professional Window Washing Services
Award Number: 09.66.CW.B.T5
Evaluated Amount: $8,625.00
Total Potential Value
: $43,125.00 (for five (5) years)
Award Date: June 17, 2009     
Email Address:  washingtonc@cofc.edu

Description: Furnish, Deliver and Supply Splunk Enterprise Perpetual
Solicitation Number: 09.73.JS.Q     
Award Date: June 17, 2009     
Award amount
: $37,800.00     
Email addressschiavonij@cofc.edu

Description: Furnish, Deliver and Supply Network Time Server
Solicitation Number: 09.72.JS.Q     
Award Date: June 12, 2009     
Award amount
: $16,038.18     
Email addressschiavonij@cofc.edu

Description:  Professional Window Washing Services
Solicitation Number:  09.66.CW.B.T5     
Amended Award Date
:  June 17, 2009     

Description: Rebuilding and Overhaul of Steinway Grand Pianos
Solicitation: 09.53.LS.B     
Award Date: June 11, 2009     
Award Amount
: $94,128.00     
Email addresssanfelicel@cofc.edu

Description: Furnish, Deliver and Supply Infoblox 550 and Infoblox 1050 (Re-bid)
Solicitation Number:09.71.JS.B     
Award Date: June 9, 2009     
Award Amount: $67,589.25  

Description:   Furnish, Deliver and Install Hobart Dishwasher Model AM15T-1
Solicitation Number:   RFQ09.67.CS 
Award Date:  May  29 , 2009 
Award Amount: $13,140.00     
Email Address: shortc@cofc.edu
 

Description:  Professional Window Washing Services
Solicitation Number:  09.66.CW.B.T5     
Amended Award Date
:  June 12, 2009    

Description: Student Loan Billing & Accounting Services
Award Number: 09.54.CW.BVB.T5
Evaluated Amount: $28,000
Total Potential Value
: $140,000 (for five (5) years)
Award Date: May 26, 2009     
Email Address:  washingtonc@cofc.edu

Description:     Printing  - 2009 -10  Admissions First Look and Viewbook
Solicitation Number:   09. 63.DH.B 
Award Date:  May  19 , 2009 
Award Amounts:  

  • Lot 1-  $12,250.00
  • Lot 2 - $13,500.00
Email Address: hinsond@cofc.edu
 

 

Description: Term Contract to Provide and Deliver AC Filters for Residence Life and Housing Units
Solicitation Number: IFB.09.60.DC.B.T5     
Award Date: May 18, 2009     
Award amount
: $4,106.56     
Email address: cannond@cofc.edu    

Description: Furnish, Deliver and Supply Compellent SAN Storage Expansion
Solicitation Number: 09.65.JS.Q     
Award Date: May 15, 2009     
Award amount
: $24,804.00     
Email addressschiavonij@cofc.edu

Description: Furnish and Deliver Real-Time PCR Detection System
Solicitation Number: 09.61.LS.Q     
Award Date: May 15, 2009     
Amount: $30,093.50     
E-mail address
sanfelicel@cofc.edu
      

Description: Term Contract to Provide Laundry Services for College Owned Linens for Summer Conferences
Solicitation Number:  IFB.09.58.DC.B.T5     
Award Date: May 7, 2009     
Email address: cannond@cofc.edu     
Award amount: $11,452       

Description: Term Contract to Provide Laundry Services for College Owned Linens for Summer Conferences
Solicitation Number IFB.09.58.DC.B.T5     
Amended Award Date:
 May 7, 2009     
Email addresscannond@cofc.edu

Description: Printing: 2009 Undergraduate and Graduate Catalogs
Solicitation Number: 09. 59 .DH. Q      
Award Date: May 5, 2009
Award Amount: $13,231.00     
Email Address
hinsond@cofc.edu

Description: Printing First Book
Solicitation Number: 09.5 7.DH.Q     
Award Date: April 21, 2009     
Award Amount
: $14,805.00     
Email addresshinsond@cofc.edu

Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number: IFB.09.48.DC.B.T5     
Award Date: April 17, 2009     
Award Amount: Lot 1 $10,403.51 Lot 2 $2,500     
Email addresscannond@cofc.edu

Description:Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5    
Amended Award Date: 
April 17, 2009
Email address: cannond@cofc.edu

Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5     
Amended Award Date:
 April 16, 2009     
Email addresscannond@cofc.edu

Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5     
Amended Award Date:
 April 14, 2009     
Email address
cannond@cofc.edu

Description: Term Contract to Provide and Deliver Pine Straw Bales
Solicitation Number: IFB.09.45.DC.B.T5     
Award Date: March 19, 2009     
Amount: $12,000     
Email addresscannond@cofc.edu

Description: Term Contract to Provide and Deliver Pinestraw Bales
Solicitation Number IFB.09.45.DC.B.T5    
Amended Award Date: 
March 19, 2009    
Email address: 
cannond@cofc.edu

Description: Rental of a Stage for The College of Charleston's Graduation Ceremony
Solicitation Number IFB.09.47.DC.B    
Award Date: 
March 12, 2009    
Amount: 
$47,000.00    
Email address: 
cannond@cofc.edu

Description: Background Check Services
Award Number: 09.38.CW.BVB.T5
Evaluated Amount: $46.75
Total Potential Value
: $100,000 (for five (5) years)
Award Date: January 28, 2009       

Description: FT-IR Spectrometer
Solicitation Number: 09.39.LS.Q     
Award Date: February 17, 2009     
Amount
: $40,396.00     
E-mail address
sanfelicel@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number: RFQ.09.42.DC.Q     
Award Date: February 12, 2009     
Amount
: $9,625.00     
Email addresscannond@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number RFQ.09.42.DC.Q     
Amended Award Date
: February 12, 2009     
Email addresscannond@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number RFQ.09.42.DC.Q     
Amended Award Date
: February 11, 2009     
Email addresscannond@cofc.edu
   

Description:Background Check Services
Solicitation Number 09.38.CW.BVB.T5    
Amended date of award: 
February 26, 2009    
Email address:  
washingtonc@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number: RFQ.09.42.DC.Q     
Amended Award Date
: February 9, 2009     
Email addresscannond@cofc.edu

DescriptionFire Extinguisher/Hood System Service Contract
Award Number: 09.39.CW.Q.T5
Evaluated Amount: $1,138.50
Total Potential Value
: $30,000 (for five (5) years)
Award Date: January 28, 2009  

Description:  Web-Based Survey Software-Term Contract
Award Number: 09.41.CS.B.T5
Award Amount: $50,000.00    
Award Date:     
January 22, 2009  

Description: Provide Labor and Material to Remove Existing & Provide and Install Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q
Cancellation of award
: January 14, 2009
Email addresscannond@cofc.edu

Description: Furnish, Deliver and Supply Infoblox 550
Solicitation Number RFQ.09.37.JS.Q     
Award Date: January 8, 2009     
Email addressschiavonij@cofc.edu

Description: Provide Labor and Material to Remove Existing & Provide and Install Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q     
Amended date of award: January 14, 2009     
Email addresscannond@cofc.edu
  

Description:Provide Labor and Material to Remove Existing & Provide and Install Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q    
Amended date of award: 
January 7, 2009    
Email address: 
cannond@cofc.edu

DescriptionATM Services
Award Number: 09.32.CW.B.T5
Evaluated Amount: $89,676
Total Potential Value
: $89,676
Award Date: December 18, 2008  

Description: Furnish, Deliver and Supply SPAM Filtering Device for College of Charleston Email System
Solicitation Number:09.24.JS.Q     
Award Date: 12-17-08     
Award Amount
: $36,210.50     

Description: Furnish, Deliver and Supply F5 Local Traffic Manager
Solicitation Number: 09.29.JS.B     
Award Date: 12-16-08     
Award Amount
: $185,296.00         

Description: Therapy Pool and a Polar Plunge
Solicitation Number: 09.29.LS.B     
Award Date: 12-17-08     
Award Amount
: $103,253.00       

Description: Commercial Laundry Equipment
Solicitation Number: 09.31-LS.Q     
Award Date: December 12, 2008     
Award Amount
: $11,370.00  

Description: Horseback Riding Courses Award Suspension Notice
Award Number: 09.15.WW.BVB.T3
Evaluated Amount: $360.00/student
Total Potential Value
: $286,200 (for three (3) years)
Award Date: November 17, 2008  

Description:Soft Seating for Athletic Arena Locker Rooms 
Solicitation Number:    RFQ-09.22.WW.Q
Award Date:  September 30, 2008
Amount:  
$24,704.00      

Description:  Folding Chairs for Athletic Arena
Solicitation Number:    RFQ-09.21.WW.Q     
Award Date: September 25, 2008     
Amount: $25,971.00  

Description: Horseback Riding Courses
Award Number: 09.15.WW.BVB.T3
Evaluated Amount: $360.00/student
Total Potential Value: $286,200 (for three (3) years)
Award Date: November 17, 2008  

Description:  Term Contract to Provide and Deliver Recycling Bins
Solicitation Number:    IFB.09.27.DC.B.T5
Award Date:  November 3, 2008
Amount:  $70,604.16
 

Description:  Term Contract to Provide and Deliver Recycling Bins
Solicitation Number:    IFB.09.27.DC.B.T5
Amended Award Date:  
October 31, 2008

Description: Provide the College of Charleston’s Athletic department event management services
Award Number: 09.26.LS.B.T5
Award Amount: $126.50 (Aggregate)
Total Potential Value
: $148,260.75
Award Date: October 28, 2008  

Description: Treatment tables & Modular taping Stations
Award Number: 09.23.LS.Q     
Award Amount: $12,903.50
Award Date:  October 16, 2008  

Description:  Provide and Deliver New Replacement Tube Bundle and Gasket Kit for Cemline Heat Exchanger
Award Number: RFQ.09.25.DC.Q
Award Amount: $10,275.00    
Award Date:     
October 14, 2008       

DescriptionProvide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B     
Award Date
: September 30, 2008     
Amount
: $28,473  

Description: Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B    
Amended Award Date: 
September 30, 2008

Description: Advertising Agency Services
Award Number: 09.13.CW.P.T2     
Evaluated Amount: $52,250.00
Potential Value of Contract
: $200,000.00
Award Date: September 25, 2008     

Description:  Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number:    IFB.09.17.DC.B
Amended Award Date:  
September 29, 2008  

Description:  Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number:    IFB.09.17.DC.B
Amended Award Date:  
September 25, 2008  

Description:  Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number:    IFB.09.17.DC.B
Amended Award Date:  
September 23, 2008    

DescriptionEmergency Call Box Maintenance
Award Number: 09.12.CW.B.T5     
Evaluated Amount: $19,367.73
Potential Value of Contract: $19,367.73 (Five Year Period)
Award Date: September 10, 2008       

Description:   Magellan Mobilemapper CX with ArcPad Bundle
Solicitation Number:   09.10.DH.Q     
Delivery Point:
  College of Charleston, Charleston, SC 29401     
Closing Date/Time
:   August 11, 2008/2:00PM EDT     
Email Address: hinsond@cofc.edu

Description: Particle Size Analyzer, software and imaging system
Award Number: 09.03.LS.B     
Award Amount
: $56,863.00
Award Date:  August 8, 2008  

Description: Side Scan Sonar
Award Number: 09.05.LS.Q     
Award Amount
: $38,745.92
Award Date:  August 7, 2008  

Description: Portable Sub-Bottom Profiling System
Award Number: 09.04.LS.Q     
Award Amount
: $43,900.00
Award Date:  August 7, 2008  

Description: Ground Water Monitoring Equipment
Award Number: 09.07.LS.Q     
Award Amount
: $10,035.00
Award Date:  August 5, 2008  

Description: Provide Red Hat Linux Essentials Training Class (RH033)
Award Number: RFQ.09.09.JS.Q     
Award Amount
: $23,040.86
Award Date:  August 6, 2008  

Description: Plant Care & Maintenance
Award Number: 09.02.CW.Q.T5     
Evaluated Amount: $225.00/month
Potential Value of Contract
: $13,500.00 (Five Year Period)
Award Date: June 29, 2008  

Description:Provide and Deliver Outdoor Trash Receptacles
Award Number: RFQ.09.01.DC.Q    
Award amount: 
$15,526    
Award Date: 
July 21, 2008  

Description: Grease Trap Cleaning Services
Award Number:  08.62.CW.P.T5     
Evaluated Amount:  $1,700.00 (Aggregate amount)
Potential Value of Contract:  $121,005.00
Award Date:  June 24, 2008  

Description:  Ticketing System
Award Number:  08.42.CW.P.T5     
Evaluated Amount:  $37,000.00
Potential Value of Contract
:  $185,000.00
Award Date:  June 10, 2008  

Description:  Provide and Install Tub Liners at College Lodge
Award Number: RFQ.08.66.DC.Q
Award Amount: $51,100
Award Date:   June 9, 2008  

Description:  Provide and Deliver New Plumbing Fixtures
Award Number: RFQ.08.63.DC.Q
Award Amount: 

  • Lot 1  $9,793.00                          
  • Lot 2   $12,752.18

Award Date:   May 30, 2008

Description:  Interior Renovations at Kelly House and 20 Warren Place Apts
Award Number: IFB.08.53.DC.B
Award Amount:   

  • Lot 1  $499,99                                
  • Lot 2    $239,979

Award Date:   May 28, 2008  

Description:  Interior Renovations at Kelly House Apts and 20 Warren Place Apts
Solicitation Number:    IFB.08.53.DC.B
Amended Award Date:  
May 28, 2008  

Description:  Ticketing System (Award Posting Extension)
Solicitation Number:  08.42.CW.P.T5     
Amended Award Date
:  June 5, 2008  

Description:  Provide and Deliver New Interior Light Fixtures
Award Number: RFQ.08.59.DC.Q
Award Amount: 

  • Lot 1  $37,367.50      
  • Lot 2    $5,472.00

Award Date:   May 27, 2008  

Description:  Interior Renovations at 4 and 8 Bull Street
Award Number: RFQ.08.54.DC.Q
Award Amount: $10,905.00    
Award Date:   May 27, 2008
 

Description:  Interior Renovations at 4 and 8 Bull Street
Solicitation Number:    RFQ.08.54.DC.Q
Amended Award Date:  
May 27, 2008  

Description:  Provide and Deliver New Interior Light Fixtures
Solicitation Number:    RFQ.08.59.DC.Q
Amended Award Date:  
May 27, 2008  

Description:  Printing 2008 Admissions First Look & Viewbook
Solicitation Number:  08.55.DH.B
Award Date: May 21, 2008
Amount:  $31,225.00  

Description:  Wood Exterior Renovations and Repairs at 40 Coming Street(Re-Bid)
Solicitation Number:    RFQ.08.58.DC.Q
Amended Award Date:  
May 21, 2008  

Description:  Notice of Amended Award Date:  Printing 2008 Admissions First Look & Viewbook
Solicitation Number:  08.55.DH.B
Amended Award Date
:  May 21, 2008  

Description:  Ticketing System (Award Posting Extension)
Solicitation Number:  08.42.CW.P.T5     
Amended Award Date:  May 28, 2008  

Description:  Printing - New Student Programs Guidebook
Solicitation Number:   08.52.CW.Q
Award Date:  May 12, 2008
Amount:  
$18,450.00  

Description:  Furnish, Deliver and Install Compellent Storage System
Solicitation Number:   08.56.JS.B
Award Date:  May 8, 2008
Amount:  
$149,870.00     

Description:  Furnish, Deliver and Install DataDomain 565 Series Appliance
Solicitation Number:   08.50.JS.B
Award Date:  May 8, 2008
Amount:  
$99,940.00  

Description:  Library Book Binding Services
Solicitation Number:   08.44.CW.B.T5
Award Date:  May 8, 2008
Evaluated Amount:  $25,480.00     
Total Potential Value:  $127,400.00    

Description:  Printing - 2008/09 Undergraduate & Graduate Catalogs
Solicitation Number:   08.51.CW.Q
Award Date:  May 5, 2008
Amount:  
$17,725.00       

Description:  Ticketing System (Award Posting Extension)
Solicitation Number:  08.42.CW.P.T5     
Amended Award Date:  May 19, 2008  

Description:  Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Notice of Cancellation)
Solicitation Number:    IFB.08.47.DC.B
Date:  
April 30, 2008  

Description:  Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Award Extension)
Solicitation Number:    IFB.08.47.DC.B
Amended Award Date:  
April 30, 2008  

Description:  Printing:  Diplomas
Award Number: 08.43.CW.B.T5
Evaluated Amount: $13,495.00
Potential Value Contract:
  $67,475.00     
Award Date:     April 25, 2008  

Description:  Stucco/Wood Exterior Renovations & Repairs at 70 & 72 Coming St & Lesesne House
Solicitation Number:    IFB.08.46.DC.B
Award Date:  April 25, 2008
Amount:  
$67,908.86  

Description:  Stucco Wood Exterior Renovations and Repairs at 70 and 72 Coming Street and Lesesne Carriage House (Award Extension)
Solicitation Number:    IFB.08.46.DC.B
Amended Award Date:  
April 25, 2008  

Description:  Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Award Extension)
Solicitation Number:    IFB.08.47.DC.B
Amended Award Date:  
April 25, 2008    

Description:Comprehensive Security GAP Analysis for PCI DSS HIPAA and ISO Frameworks
Solicitation Number:  08.45.JS.Q     
Award Date:  April 23, 2008  

Description: Comprehensive Security GAP Analysis for PCI DSS HIPAA and ISO Frameworks (No Award)
Solicitation Number:  08.39.JS.Q     
Award Date:  March 14, 2008    

Description:  Stage Curtains for Sotille Theatre
Award Number: 08.28.CW.B
Evaluated Amount: $18,320.00
Potential Value Contract:
  $18,320.00     
Award Date:     March 11, 2008  

Description:  Provide & Install Gas Convection Ovens
Award Number: 08.35.CW.Q
Evaluated Amount: $10,685.00
Potential Value Contract:
  $10,685.00     
Award Date:     January 30, 2008       

Description:  Printing George Street Observer Student Newspaper
Award Number:  08.33.DH.B.T3     
Award Amount
: $56,925.00     
Award Date:  January 11, 2008       

Description:  Notice of Amended Award Date:  Printing George Street Observer Student Newspaper
Solicitation Number:  08.33.DH.B.T3     
Amended Award Date:  
01/11/2008   

Description:  Term Contract to Provide and Deliver AC Filters (Re-Bid)
Award Number: IFB.08.32.DC.B.T5
Evaluated Amount: $203.75    
Award Date:  
January 9, 2008  

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   
01/09/08  

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   
01/08/08  

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   
01/07/08  

Description:  Awards\Term Contract to Provide and Deliver AC Filters Amend Award Date 2.doc
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   
01/03/08        

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   
12/18/07    

Description:  Services for Re-Development of College of Charleston’s Website
Award Number: 08.29.CW.P.T2
Evaluated Amount: $209,900.00
Potential Value Contract:
  $209,900.00     
Award Date:     January 7, 2008       

Description:  Notice of Cancellation:  Printing George Street Observer Student Newspaper
Award Number:  08.28.DH.B.T2 (NO AWARD)     
Award Amount: NO AWARD     
Award Date:  December 4, 2007  

Description:  Term Contract- Design, Print, Sort & Deliver T-Shirts for CofC Math Meet
Award Number: 08.25.CW.P.T5
Evaluated Amount: $2,838.00
Potential Value Contract:
  $15,000 (Over Five Years)     
Award Date:     November 14, 2007    

Description:  Law Enforcement Equipment & Supplies
Award Number: 08.26.CW.Q
Award Amount: Lot A;   $3,630.00   Lot B: $2,685.00     
Award Date:     
November 12, 2007    

Description: Term Contract- Design, Print, Sort & Deliver T-Shirts for CofC Math Meet
Award Number:  NO AWARD     
Award Date:  October 16, 2007 (No Award)         

Description:  Provide Labor, Material, and Equipment to Install a Storm Drain in the WA Parking Lot
Award Number: RFQ.08.23.DC.Q
Award Amount: $18,442.00    
Award Date:     
October 17, 2007   

Description:  Term Contract for Tree Pruning Services After a Hurricane or Other Natural Disaster
Award Number: RFQ.08.19.DC.Q.T5
Award Amount: $1,160/day    
Award Date:     
September 12, 2007   

Description:  Furnish and Deliver New Amarillo Drive Shaft Assembly and Reduction Gear for Cooling Tower
Award Number: RFQ.08.18.DC.Q
Award Amount: $12,600.00    
Award Date:     
August 24, 2007